Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ROGELIO |
Z1-3362 |
1 |
59.95 |
5110********0187 |
212313 |
02/05/2018 |
| ARREDONDO, CLAYTON |
Z1-1691 |
1 |
50.00 |
4204********9667 |
024492 |
02/05/2018 |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
070565 |
02/05/2018 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5524********9844 |
04350P |
02/05/2018 |
| CAZAD, SHANE |
Z1-1625 |
1 |
50.00 |
4914********4787 |
790621 |
02/05/2018 |
| CERVANTES, SERGIO |
Z1-3184 |
1 |
49.95 |
5510********8796 |
088913 |
02/05/2018 |
| CERVANTES, SERGIO |
Z1-3268 |
1 |
34.95 |
5510********8796 |
088914 |
02/05/2018 |
| CRAWFORD, SONJA |
Z1-1017 |
1 |
50.00 |
5146********8890 |
B079B9 |
02/05/2018 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
4300********7402 |
005086 |
02/05/2018 |
| DELRISE, JAMILYN |
Z1-1692 |
1 |
35.00 |
5103********9833 |
463469 |
02/05/2018 |
| EISEN, DANITA |
Z1-1496 |
1 |
50.00 |
4914********5347 |
550182 |
02/05/2018 |
| ESQUIEL, MOSES |
Z1-3412 |
1 |
39.95 |
4727********1089 |
455881 |
02/05/2018 |
| EVANS, DANIEL |
Z1-1397 |
1 |
54.95 |
5103********0969 |
463470 |
02/05/2018 |
| FEATHERSTON, DONNA |
Z1-1659 |
1 |
35.00 |
4388********2751 |
07356C |
02/05/2018 |
| FULK, KIRK |
Z1-1669 |
1 |
25.00 |
4914********7331 |
510573 |
02/05/2018 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
34.95 |
4225********5882 |
07366B |
02/05/2018 |
| GIBSON, CATHY |
Z1-3382 |
1 |
34.95 |
5491********9091 |
07390B |
02/05/2018 |
| GOLDING, AUNGELIC |
Z1-3346 |
1 |
39.95 |
4412********9429 |
001223 |
02/05/2018 |
| HAYNES, ROBBIE |
Z1-3381 |
1 |
39.95 |
4412********3789 |
001224 |
02/05/2018 |
| HEAD, GARY |
Z1-1646 |
1 |
25.00 |
4914********8821 |
850648 |
02/05/2018 |
| HEAD, JESSY |
Z1-3387 |
1 |
49.95 |
4142********8332 |
071728 |
02/05/2018 |
| HENDRICK, MARY |
Z1-3146 |
1 |
10.00 |
4853********2223 |
392795 |
02/05/2018 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
07488A |
02/05/2018 |
| LOFTON, CYNTHIA |
Z1-3388 |
1 |
29.95 |
5275********4499 |
191521 |
02/05/2018 |
| LOVE, GINA |
Z1-1375 |
1 |
35.00 |
5103********6824 |
463474 |
02/05/2018 |
| MARES, MAGALLY |
Z1-1688 |
1 |
30.00 |
4914********1109 |
852293 |
02/05/2018 |
| MCKINNEY, JUDY |
Z1-1637 |
1 |
34.95 |
4420********6699 |
309778 |
02/05/2018 |
| PANNELL, GREG |
Z1-3358 |
1 |
29.95 |
4147********4244 |
07763D |
02/05/2018 |
| POWELL, DANIEL |
Z1-1660 |
1 |
35.00 |
5275********4608 |
121320 |
02/05/2018 |
| REHM, CODY |
Z1-1689 |
1 |
50.00 |
4914********3485 |
852458 |
02/05/2018 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5103********1461 |
463476 |
02/05/2018 |
| SHELTON, FLORENCE |
Z1-1679 |
1 |
50.00 |
4147********8420 |
09100C |
02/05/2018 |
| STEPHENS, TERRA |
Z1-1650 |
1 |
35.00 |
4342********4715 |
072287 |
02/05/2018 |
| STOLLE, PHYLLIS |
Z1-1686 |
1 |
35.00 |
4070********9708 |
080799 |
02/05/2018 |
| TURNER, SHELLI |
Z1-3367 |
1 |
39.95 |
5110********2332 |
212317 |
02/05/2018 |
| VALLEJO, JOHNATHAN |
Z1-1379 |
1 |
35.00 |
4914********8320 |
510235 |
02/05/2018 |
| WAGNER, JOSHEP |
Z1-3398 |
1 |
29.95 |
4039********1391 |
002283 |
02/05/2018 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********4935 |
00585Z |
02/05/2018 |
| WRIGHT, RYAN |
Z1-1249 |
1 |
50.00 |
4914********0631 |
730737 |
02/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
594.50 |
| 25 |
Visa |
949.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1544.00 |